Okaloosa County BOCC — October 5, 2013 — reading text

salary per hour, FICA per hour, other fringe benefits, and the total number of hours. Amount Attachment: EMS Grant Application 2013-2014 (2116 : FY 2013-2014 Emergency Medical Services (EMS) County Grant) TOTAL Salaries TOTAL FICA Grand total Salaries and FICA B. Expenses: These are travel costs and the usual, ordinary, and incidental expenditures by an agency, such as, commodities and supplies of a consumable nature excluding expenditures classified as operating capital outlay (see next category). List the item and, if applicable, the quantity Amount TOTAL $ C. Vehicles, equipment, and other operating capital outlay means equipment, fixtures, and other tangible personal property of a non consumable and non expendable nature with a normal expected life of one (1) year or more. List the item and, if applicable, the quantity Amount Rescue Boards (5 @ $1,058.60 each) $ 5,293.00 King Vision Video Laryngoscope (14 @ $1,398.00 each) $19,572.00 CPAP Machine (3 @ $1,000.00 each) $ 3,000.00 Temporal Thermometers (14 @ $40.00) $ 560.00 TOTAL $ 28,425.00 Grand Total 28,425.00 $__________ DH1684, December 2008 2 Packet Pg. 111  7.4.b FLORIDA DEPARTMENT OF HEALTH EMS GRANT PROGRAM REQUEST FOR GRANT FUND DISTRIBUTION Attachment: EMS Grant Application 2013-2014 (2116 : FY 2013-2014 Emergency Medical Services (EMS) County Grant) In accordance with the provisions of Section 401.113(2)(a), F. S., the undersigned hereby requests an EMS grant fund distribution for the improvement and expansion of pre-hospital EMS. DOH Remit Payment To: Name of Agency: Okaloosa County Board of County Commissioners Mailing Address: 302 Wilson Street, Suite 203 ________ Crestview, FL 32536 ______ 59-6000765 Federal Identification number ______________________________________ Authorized Official: Signature Date Don R. Amunds, Chairman Type Name and Title Sign and return this page with your application to: Florida Department of Health BEMS Grant Program 4052 Bald Cypress Way, Bin A22 Tallahassee, Florida 32399-1722 Do not write below this line. For use by Bureau of Emergency Medical Services personnel only Grant Amount For State To Pay: $_____________ Grant ID: Code: __________ Approved By : Signature of EMS Grant Officer Date State Fiscal Year: - Organization Code E.O. OCA Object Code 64-42-10-00-000 750000 Federal Tax ID: VF _ _ _ _ _ _ _ _ _ Grant Beginning Date: __________________ Grant Ending Date: _________________ DH 1767P, December 2008 64J-1.015, F.A.C. 5 Packet Pg. 112  7.5 BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: October 1, 2013 TO: Honorable Chairman and Members of the Board FROM: Elliot Kampert SUBJECT: Approval of Paypros Credit Card Service Contract DEPARTMENT: Growth Management BCC DISTRICT: All STATEMENT OF ISSUE: In order to accept credit cards for building permit applications, it is necessary for the County to enter into an agreement with the proposed provider, Payment Processing, Inc (aka Paypros). BACKGROUND: The Inspections Division of the Growth Management Department has long sought the ability to accept credit cards in payment for building permit and other applications. Due to the age of the Division's hardware and obsolescence of its software, it was not possible to accept credit cards until the server supporting the permitting function was upgraded, and the permitting software brought to the current release so it could be supported by the provider, Tyler Technologies. The proposed credit card service provider, PayPros, Inc., uses software that was developed to specifically integrate with the Tyler Technology software used by the Inspections Division. Authorization of the Merchant Application and Agreement will enable Information Systems to activate the credit card module and the Division to begin accepting credit cards. As shown in the attached completed coordinating review sheet, the proposed Merchant Application and Agreement have been reviewed and approved by the Risk Management and Purchasing departments as well as the County Attorney. OPTIONS: Approve or disprove the Merchant Application and Agreement. RECOMMENDATIONS: The Growth Management Department recommends that the Board approve and authorize the Chairman to sign the proposed PayPros Merchant Applicant and Agreement, and authorize the Chairman or County Administrator, as appropriate, to sign any subsequent subagreemens to this agreement. RECOMMENDED BY: Packet Pg. 113  7.5 APPROVED BY: Ernie Padgett, County Administrator Packet Pg. 114 Packet Pg. 115 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 116 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 117 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 118 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 119 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 120 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 121 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 122 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 123 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 124 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 125 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 126 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 127 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 128 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 129 7.5.a Attachment: PayPros Merchant Application and Agreement with Addenda [Revision 1] (2119 : Approval of Paypros Credit Card Service Packet Pg. 130